Acorah Software Products - Accounts Production 14.3.260 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 5050538 Mr Timothy Muir Mrs Suzanne Muir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5050538 2023-02-28 5050538 2024-02-29 5050538 2023-03-01 2024-02-29 5050538 frs-core:CurrentFinancialInstruments 2024-02-29 5050538 frs-core:CurrentFinancialInstruments 2023-03-01 2024-02-29 5050538 frs-core:Non-currentFinancialInstruments 2024-02-29 5050538 frs-core:Non-currentFinancialInstruments 2023-03-01 2024-02-29 5050538 frs-core:CurrentFinancialInstruments 2023-03-01 2024-02-29 5050538 frs-core:CurrentFinancialInstruments 2024-02-29 5050538 frs-core:AfterOneYear 2023-03-01 2024-02-29 5050538 frs-core:BetweenOneFiveYears 2023-03-01 2024-02-29 5050538 frs-core:BetweenOneFiveYears 2024-02-29 5050538 frs-core:ComputerEquipment 2024-02-29 5050538 frs-core:ComputerEquipment 2023-03-01 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2023-02-28 5050538 frs-core:PlantMachinery 2022-03-01 2023-02-28 5050538 frs-core:PlantMachinery 2022-02-28 5050538 frs-core:Secured 2023-02-28 5050538 frs-core:Unsecured 2023-02-28 5050538 frs-core:WithinOneYear 2022-03-01 2023-02-28 5050538 frs-core:WithinOneYear 2023-02-28 5050538 frs-core:CapitalRedemptionReserve 2022-03-01 2023-02-28 5050538 frs-core:CapitalRedemptionReserve 2022-02-28 5050538 frs-core:CapitalRedemptionReserve 2023-02-28 5050538 frs-core:OtherReservesSubtotal 2022-03-01 2023-02-28 5050538 frs-core:OtherReservesSubtotal 2022-02-28 5050538 frs-core:OtherReservesSubtotal 2023-02-28 5050538 frs-core:RevaluationReserve 2022-03-01 2023-02-28 5050538 frs-core:RevaluationReserve 2022-02-28 5050538 frs-core:RevaluationReserve 2023-02-28 5050538 frs-core:SharePremium 2022-03-01 2023-02-28 5050538 frs-core:SharePremium 2022-02-28 5050538 frs-core:SharePremium 2023-02-28 5050538 frs-core:ShareCapital 2022-03-01 2023-02-28 5050538 frs-core:ShareCapital 2022-02-28 5050538 frs-core:ShareCapital 2023-02-28 5050538 frs-core:RetainedEarningsAccumulatedLosses 2022-03-01 2023-02-28 5050538 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 5050538 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 5050538 frs-bus:HighestPaidDirector 2022-03-01 2023-02-28 5050538 frs-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 5050538 frs-bus:CompanyLimitedByGuarantee 2022-03-01 2023-02-28 5050538 frs-bus:LimitedLiabilityPartnershipLLP 2022-03-01 2023-02-28 5050538 frs-bus:FullAccounts 2022-03-01 2023-02-28 5050538 frs-bus:FilletedAccounts 2022-03-01 2023-02-28 5050538 frs-bus:Micro-entities 2022-03-01 2023-02-28 5050538 frs-bus:EntityHasNeverTraded 2022-03-01 2023-02-28 5050538 frs-bus:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 5050538 frs-bus:Audited 2022-03-01 2023-02-28 5050538 frs-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 5050538 frs-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 5050538 frs-bus:OrdinaryShareClass1 2022-03-01 2023-02-28 5050538 frs-bus:OrdinaryShareClass1 2022-02-28 5050538 frs-bus:OrdinaryShareClass1 2023-02-28 5050538 frs-bus:OrdinaryShareClass2 2022-03-01 2023-02-28 5050538 frs-bus:OrdinaryShareClass2 2022-02-28 5050538 frs-bus:OrdinaryShareClass2 2023-02-28 5050538 frs-bus:OrdinaryShareClass3 2022-03-01 2023-02-28 5050538 frs-bus:OrdinaryShareClass3 2022-02-28 5050538 frs-bus:OrdinaryShareClass3 2023-02-28 5050538 frs-bus:OrdinaryShareClass4 2022-03-01 2023-02-28 5050538 frs-bus:OrdinaryShareClass4 2022-02-28 5050538 frs-bus:OrdinaryShareClass4 2023-02-28 5050538 frs-bus:OrdinaryShareClass5 2022-03-01 2023-02-28 5050538 frs-bus:OrdinaryShareClass5 2022-02-28 5050538 frs-bus:OrdinaryShareClass5 2023-02-28 5050538 frs-bus:PreferenceShareClass1 2022-03-01 2023-02-28 5050538 frs-bus:PreferenceShareClass1 2022-02-28 5050538 frs-bus:PreferenceShareClass1 2023-02-28 5050538 frs-bus:PreferenceShareClass2 2022-03-01 2023-02-28 5050538 frs-bus:PreferenceShareClass2 2022-02-28 5050538 frs-bus:PreferenceShareClass2 2023-02-28 5050538 frs-bus:PreferenceShareClass3 2022-03-01 2023-02-28 5050538 frs-bus:PreferenceShareClass3 2022-02-28 5050538 frs-bus:PreferenceShareClass3 2023-02-28 5050538 frs-bus:PreferenceShareClass4 2022-03-01 2023-02-28 5050538 frs-bus:PreferenceShareClass4 2022-02-28 5050538 frs-bus:PreferenceShareClass4 2023-02-28 5050538 frs-bus:PreferenceShareClass5 2022-03-01 2023-02-28 5050538 frs-bus:PreferenceShareClass5 2022-02-28 5050538 frs-bus:PreferenceShareClass5 2023-02-28 5050538 1 2022-03-01 2023-02-28 5050538 dpl-frs:CostSales 2022-03-01 2023-02-28 5050538 dpl-frs:CostSales 2022-02-28 5050538 dpl-frs:CostSales 2023-02-28 5050538 dpl-frs:DistributionCosts 2022-03-01 2023-02-28 5050538 dpl-frs:AdministrativeExpenses 2022-03-01 2023-02-28 5050538 frs-bus:Director1 2022-03-01 2023-02-28 5050538 frs-bus:Director1 2022-02-28 5050538 frs-bus:Director1 2023-02-28 5050538 frs-bus:Director2 2022-03-01 2023-02-28 5050538 frs-bus:Director2 2022-02-28 5050538 frs-bus:Director2 2023-02-28 5050538 1 2022-03-01 2023-02-28 5050538 frs-core:CurrentFinancialInstruments 1 2023-02-28 5050538 frs-core:Non-currentFinancialInstruments 1 2023-02-28 5050538 2 2022-03-01 2023-02-28 5050538 frs-core:CurrentFinancialInstruments 2 2023-02-28 5050538 frs-core:Non-currentFinancialInstruments 2 2023-02-28 5050538 3 2022-03-01 2023-02-28 5050538 frs-core:CurrentFinancialInstruments 3 2023-02-28 5050538 frs-core:Non-currentFinancialInstruments 3 2023-02-28 5050538 4 2022-03-01 2023-02-28 5050538 frs-core:CurrentFinancialInstruments 4 2023-02-28 5050538 frs-core:Non-currentFinancialInstruments 4 2023-02-28 5050538 5 2022-03-01 2023-02-28 5050538 frs-core:CurrentFinancialInstruments 5 2023-02-28 5050538 frs-core:Non-currentFinancialInstruments 5 2023-02-28 5050538 6 2022-03-01 2023-02-28 5050538 frs-core:CurrentFinancialInstruments 6 2023-02-28 5050538 frs-core:Non-currentFinancialInstruments 6 2023-02-28 5050538 7 2022-03-01 2023-02-28 5050538 frs-core:CurrentFinancialInstruments 7 2023-02-28 5050538 frs-core:Non-currentFinancialInstruments 7 2023-02-28 5050538 8 2022-03-01 2023-02-28 5050538 frs-core:CurrentFinancialInstruments 8 2023-02-28 5050538 frs-core:Non-currentFinancialInstruments 8 2023-02-28 5050538 9 2022-03-01 2023-02-28 5050538 frs-core:CurrentFinancialInstruments 9 2023-02-28 5050538 frs-core:Non-currentFinancialInstruments 9 2023-02-28 5050538 10 2022-03-01 2023-02-28 5050538 frs-core:CurrentFinancialInstruments 10 2023-02-28 5050538 frs-core:Non-currentFinancialInstruments 10 2023-02-28 5050538 11 2022-03-01 2023-02-28 5050538 frs-core:CurrentFinancialInstruments 11 2023-02-28 5050538 frs-core:Non-currentFinancialInstruments 11 2023-02-28 5050538 12 2022-03-01 2023-02-28 5050538 frs-core:CurrentFinancialInstruments 12 2023-02-28 5050538 frs-core:Non-currentFinancialInstruments 12 2023-02-28 5050538 13 2022-03-01 2023-02-28 5050538 frs-core:CurrentFinancialInstruments 13 2023-02-28 5050538 frs-core:Non-currentFinancialInstruments 13 2023-02-28 5050538 14 2022-03-01 2023-02-28 5050538 frs-core:CurrentFinancialInstruments 14 2023-02-28 5050538 frs-core:Non-currentFinancialInstruments 14 2023-02-28 5050538 15 2022-03-01 2023-02-28 5050538 frs-core:CurrentFinancialInstruments 15 2023-02-28 5050538 frs-core:Non-currentFinancialInstruments 15 2023-02-28 5050538 16 2022-03-01 2023-02-28 5050538 frs-core:CurrentFinancialInstruments 16 2023-02-28 5050538 frs-core:Non-currentFinancialInstruments 16 2023-02-28 5050538 17 2022-03-01 2023-02-28 5050538 frs-core:CurrentFinancialInstruments 17 2023-02-28 5050538 frs-core:Non-currentFinancialInstruments 17 2023-02-28 5050538 18 2022-03-01 2023-02-28 5050538 frs-core:CurrentFinancialInstruments 18 2023-02-28 5050538 frs-core:Non-currentFinancialInstruments 18 2023-02-28 5050538 19 2022-03-01 2023-02-28 5050538 frs-core:CurrentFinancialInstruments 19 2023-02-28 5050538 frs-core:Non-currentFinancialInstruments 19 2023-02-28 5050538 20 2022-03-01 2023-02-28 5050538 frs-core:CurrentFinancialInstruments 20 2023-02-28 5050538 frs-core:Non-currentFinancialInstruments 20 2023-02-28 5050538 dpl-frs:Item1 2022-03-01 2023-02-28 5050538 dpl-frs:Item1 2022-02-28 5050538 dpl-frs:Item1 2023-02-28 5050538 dpl-frs:CostSales dpl-frs:Item1 2022-03-01 2023-02-28 5050538 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 5050538 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 5050538 dpl-frs:DistributionCosts dpl-frs:Item1 2022-03-01 2023-02-28 5050538 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-03-01 2023-02-28 5050538 dpl-frs:Item2 2022-03-01 2023-02-28 5050538 dpl-frs:Item2 2022-02-28 5050538 dpl-frs:Item2 2023-02-28 5050538 dpl-frs:CostSales dpl-frs:Item2 2022-03-01 2023-02-28 5050538 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 5050538 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 5050538 dpl-frs:DistributionCosts dpl-frs:Item2 2022-03-01 2023-02-28 5050538 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-03-01 2023-02-28 5050538 dpl-frs:Item3 2022-03-01 2023-02-28 5050538 dpl-frs:Item3 2022-02-28 5050538 dpl-frs:Item3 2023-02-28 5050538 dpl-frs:CostSales dpl-frs:Item3 2022-03-01 2023-02-28 5050538 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 5050538 dpl-frs:CostSales dpl-frs:Item3 2023-02-28 5050538 dpl-frs:DistributionCosts dpl-frs:Item3 2022-03-01 2023-02-28 5050538 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-03-01 2023-02-28 5050538 dpl-frs:Item4 2022-03-01 2023-02-28 5050538 dpl-frs:Item4 2022-02-28 5050538 dpl-frs:Item4 2023-02-28 5050538 dpl-frs:CostSales dpl-frs:Item4 2022-03-01 2023-02-28 5050538 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 5050538 dpl-frs:CostSales dpl-frs:Item4 2023-02-28 5050538 dpl-frs:DistributionCosts dpl-frs:Item4 2022-03-01 2023-02-28 5050538 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-03-01 2023-02-28 5050538 dpl-frs:Item5 2022-03-01 2023-02-28 5050538 dpl-frs:Item5 2022-02-28 5050538 dpl-frs:Item5 2023-02-28 5050538 dpl-frs:CostSales dpl-frs:Item5 2022-03-01 2023-02-28 5050538 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 5050538 dpl-frs:CostSales dpl-frs:Item5 2023-02-28 5050538 dpl-frs:DistributionCosts dpl-frs:Item5 2022-03-01 2023-02-28 5050538 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-03-01 2023-02-28 5050538 dpl-frs:Item6 2022-03-01 2023-02-28 5050538 dpl-frs:Item6 2022-02-28 5050538 dpl-frs:Item6 2023-02-28 5050538 dpl-frs:CostSales dpl-frs:Item6 2022-03-01 2023-02-28 5050538 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 5050538 dpl-frs:CostSales dpl-frs:Item6 2023-02-28 5050538 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-01 2023-02-28 5050538 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-01 2023-02-28 5050538 dpl-frs:Item7 2022-03-01 2023-02-28 5050538 dpl-frs:Item7 2022-02-28 5050538 dpl-frs:Item7 2023-02-28 5050538 dpl-frs:CostSales dpl-frs:Item7 2022-03-01 2023-02-28 5050538 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 5050538 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 5050538 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-01 2023-02-28 5050538 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-01 2023-02-28 5050538 dpl-frs:Item8 2022-03-01 2023-02-28 5050538 dpl-frs:Item8 2022-02-28 5050538 dpl-frs:Item8 2023-02-28 5050538 dpl-frs:CostSales dpl-frs:Item8 2022-03-01 2023-02-28 5050538 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 5050538 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 5050538 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-01 2023-02-28 5050538 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-01 2023-02-28 5050538 dpl-frs:Item9 2022-03-01 2023-02-28 5050538 dpl-frs:Item9 2022-02-28 5050538 dpl-frs:Item9 2023-02-28 5050538 dpl-frs:CostSales dpl-frs:Item9 2022-03-01 2023-02-28 5050538 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 5050538 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 5050538 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 5050538 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 2023-02-28 5050538 dpl-frs:Item10 2022-03-01 2023-02-28 5050538 dpl-frs:Item10 2022-02-28 5050538 dpl-frs:Item10 2023-02-28 5050538 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 5050538 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 5050538 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 5050538 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 5050538 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 5050538 dpl-frs:Item11 2022-03-01 2023-02-28 5050538 dpl-frs:Item11 2022-02-28 5050538 dpl-frs:Item11 2023-02-28 5050538 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 5050538 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 5050538 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 5050538 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 5050538 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 5050538 dpl-frs:Item12 2022-03-01 2023-02-28 5050538 dpl-frs:Item12 2022-02-28 5050538 dpl-frs:Item12 2023-02-28 5050538 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 5050538 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 5050538 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 5050538 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 5050538 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 5050538 1 2022-03-01 2023-02-28 5050538 frs-countries:EnglandWales 2022-03-01 2023-02-28
Registered number: 5050538
Sun Creative Group Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Skillframe Financial
Balance Sheet
Registered number: 5050538
2024 2023
£ £
Fixed assets 1 1
Current assets 174,199 187,691
Creditors: Amounts Falling Due Within One Year (158,261 ) (172,017 )
NET CURRENT ASSETS 15,938 15,674
TOTAL ASSETS LESS CURRENT LIABILITIES 15,939 15,675
NET ASSETS 15,939 15,675
CAPITAL AND RESERVES 15,939 15,675

Notes

1. General Information
Sun Creative Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 5050538 . The registered office is 138 Walton Road, East Molesey, KT8 9DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Timothy Muir
Director
18/03/2024